FT. Rucker dodea FF & e

Ended Awarded Last action

Contract number
W912QR19F0315
Awardee
Awarding agency
Obligated
$1,499,791

Award facts

Contract value 100% obligated
$1,499,790.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · FT. Rucker dodea FF & e in scope MOD $19,970
Change Order P00003 · POP MOD $0
Change Order P00002 · FT. Rucker dodea FF & e in scope MOD $24,956
Change Order P00001 · Period of performance extension due to construction delays. $0
Original award $1,454,865

About this award

This federal contract award to Fens Associates LLC, a small business limited liability company based in Groveland, Massachusetts, is for the provision of furniture, fixtures, and equipment (FF&E) to the Department of Defense Education Activity (DoDEA) for facilities located at Fort Novosel, Alabama. The contract, awarded on July 24, 2019, has a ceiling value of $1,499,790.69 and a completion date of May 31, 2021.

Fens Associates LLC holds a significant Indefinite Delivery Vehicle (IDV) contract with DoDEA, valued at $25 million over ten years, which was awarded in January 2021 and runs through February 2031. Under this agreement, the company is tasked with providing furniture for DoDEA facilities across the continental United States, Europe, and the Pacific. This IDV allows DoDEA to streamline its procurement process for standard office and classroom items, reducing acquisition lead times while maintaining consistency in furniture configurations across its global network of schools and administrative buildings.

Quick answers

Who was awarded contract W912QR19F0315?

W912QR19F0315 was awarded to Fens Associates LLC by ENDIST Louisville (US Army Corps of Engineers) on July 24, 2019.

How much is contract W912QR19F0315 worth?

The government has obligated $1,499,791 on W912QR19F0315.

Is contract W912QR19F0315 an order under another contract?

Yes. W912QR19F0315 is a delivery order under GS28F0034U, a federal supply schedule, on Furniture (FSS-71).

Was contract W912QR19F0315 competed?

The extent of competition for W912QR19F0315 was full and open competition. The government received 4 offers.

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